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Make the desired changes and Save. This will change the Delivery Ticket’s integration status to Pending Changes.

Note: If the Fisherman Account is changed on the ticket correction, a voided version of the old ticket with the old fisherman account will be created and then the corrected ticket will be created with the new fisherman account. This is to ensure that the settlement balance for the old ticket is appropriately removed from the old fisherman account and applied to the new fisherman account. 

Step 2: Finalizing the transaction in NorthScope.

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One credit line summarizing the difference between the original applicable tax amount and the corrected applicable tax amount for the line item “Taxes” account. 

Once the user is satisfied that all the GL Distributions are correct, the user can post the batch in the host system.

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